[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2024-08-10 | 74 | 1 | 7 | Actual |
| 37998 | 375.23 | 2025-03-11 | 74 | 1 | 12 | Actual |
| 3202 | 337.45 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 31597 | 466.00 | 2024-10-10 | 74 | 1 | 5 | Actual |
| 32127 | 219.91 | 2024-10-10 | 74 | 2 | 11 | Actual |
| 23422 | 194.38 | 2024-02-09 | 74 | 5 | 11 | Actual |
| 18472 | 32.67 | 2023-09-11 | 74 | 1 | 12 | Actual |
| 11048 | 346.54 | 2023-02-09 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2024-12-11 | 74 | 2 | 12 | Actual |
| 34045 | 146.00 | 2024-12-11 | 74 | 5 | 6 | Actual |
| 12691 | 200.00 | 2023-04-11 | 74 | 1 | 5 | Budget |
| 16913 | 157.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2025-01-09 | 74 | 6 | 3 | Actual |
| 15800 | 139.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-11 | 74 | 2 | 6 | Actual |
| 9327 | 205.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-03-10 | 74 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-04-10 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
| 32041 | 516.24 | 2024-10-10 | 74 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-11 | 74 | 6 | 8 | Budget |
| 7475 | 129.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-07-12 | 74 | 5 | 11 | Actual |
| 7322 | 100.00 | 2022-11-11 | 74 | 3 | 6 | Budget |
| 16118 | 685.94 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-11 | 74 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-04-10 | 74 | 5 | 6 | Actual |
| 8490 | 168.00 | 2022-12-12 | 74 | 4 | 6 | Actual |
| 28803 | 311.40 | 2024-07-11 | 74 | 5 | 11 | Actual |
| 36758 | 268.85 | 2025-02-09 | 74 | 5 | 11 | Actual |
| 34374 | 226.30 | 2024-12-11 | 74 | 2 | 11 | Actual |
| 5774 | 100.00 | 2022-10-11 | 74 | 7 | 3 | Budget |
| 17918 | 179.00 | 2023-09-11 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-02-09 | 74 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-05-10 | 74 | 1 | 7 | Actual |
| 4838 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
| 18597 | 439.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
| 15940 | 127.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 23395 | 200.76 | 2024-02-09 | 74 | 4 | 11 | Actual |
| 23100 | 435.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
| 16859 | 172.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 31056 | 306.08 | 2024-09-10 | 74 | 4 | 11 | Actual |
| 22277 | 434.42 | 2024-01-09 | 74 | 6 | 8 | Actual |
| 6820 | 84.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-03-10 | 74 | 1 | 12 | Actual |
| 1663 | 100.00 | 2022-06-11 | 74 | 2 | 6 | Budget |
| 8205 | 200.00 | 2022-12-12 | 74 | 1 | 5 | Budget |
| 15855 | 119.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2023-10-11 | 74 | 1 | 5 | Actual |
| 36294 | 165.00 | 2025-02-09 | 74 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-03-11 | 74 | 4 | 6 | Budget |
| 18353 | 231.61 | 2023-09-11 | 74 | 4 | 11 | Actual |
| 28776 | 241.19 | 2024-07-11 | 74 | 4 | 11 | Actual |
| 32628 | 401.00 | 2024-11-10 | 74 | 1 | 4 | Actual |
| 33223 | 389.06 | 2024-11-10 | 74 | 1 | 11 | Actual |
Generated 2025-06-10 20:04:46.741 UTC